By expenditures
| Name | Title | Type |
|---|---|---|
| Don Kirkegaard | Superintendent | Auditee |
| Jaquelin Birner | BUSINESS MANAGER | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| Jeff Yennie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298115 | 2023 | 2024-03-26 | Ketel Thorstenson LLP | $818,238 |
| 55135 | 2022 | 2023-03-06 | Ketel Thorstenson LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298115 | 2023 | 2024-03-26 | 961472 | 2023-003 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 961471 | 2023-004 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 961470 | 2023-004 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 961469 | 2023-003 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 385030 | 2023-003 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 385029 | 2023-004 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 385028 | 2023-004 | Material Weakness | Yes | L |
| 298115 | 2023 | 2024-03-26 | 385027 | 2023-003 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 636175 | 2022-004 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 636174 | 2022-003 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 636173 | 2022-004 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 636172 | 2022-003 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 59733 | 2022-004 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 59732 | 2022-003 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 59731 | 2022-004 | Material Weakness | Yes | L |
| 55135 | 2022 | 2023-03-06 | 59730 | 2022-003 | Material Weakness | Yes | L |